TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Esse Karlssons Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,749
|
19,961
|
10,781 |
Financial expenses |
461
|
190
|
63 |
Earnings before taxes |
2,783
|
3,348
|
1,577 |
EBITDA |
6,301
|
5,666
|
3,012 |
Total assets |
21,134
|
16,612
|
12,283 |
Current assets |
7,203
|
6,866
|
4,371 |
Current liabilities |
5,292
|
4,466
|
3,664 |
Equity capital |
8,964
|
6,849
|
4,012 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.4%
|
41.2%
|
32.7% |
Turnover per employee |
2,475
|
2,218
|
1,198 |
Profit as a percentage of turnover |
11.2%
|
16.8%
|
14.6% |
Return on assets (ROA) |
15.3%
|
21.3%
|
13.4% |
Current ratio |
136.1%
|
153.7%
|
119.3% |
Return on equity (ROE) |
31.0%
|
48.9%
|
39.3% |
Change turnover |
4,788
|
9,180
|
-44 |
Change turnover % |
24%
|
85%
|
0% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
11%
|
0%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.